The Composite Budget of the Techiman North District Assembly for the 2015

REPUBLIC OF GHANA

THE COMPOSITE BUDGET

OF THE

TECHIMAN NORTH DISTRICT ASSEMBLY

FOR THE 2015 FISCAL YEAR

APPROVAL STATEMENT OF THE 2015 COMPOSITE BUDGET ESTIMATES BY THE TECHIMAN NORTH DISTRICT ASSEMBLY

This 2015 Composite Budget Estimates for utilization of various funds available to the Techiman North District Assembly has been approved by the Assembly at its meeting held on Thursday, October 30, 2014 in accordance with the provisions of section 92 (3) of the Local Government Act (462), 1993.

DATED: 30TH OCTOBER, 2014

……………………………….. …………………………………….. PRESIDING MEMBER AG. DISTRICT CO-ORD DIRECTOR (HON. AMOAKO-ATTAH FOSU) (FATI SAAKA)

For Copies of this District’s Composite Budget, please contact the address below:

The District Coordinating Director Techiman North District Assembly P.O. Box 3, Tuobodom Brong Ahafo Region

This 2015 Composite Budget is also available on the internet at: www.mofep.gov.gh or www.ghanadistricts.com

TABLE OF CONTENTS

APPROVAL STATEMENT OF THE 2015 COMPOSITE BUDGET ESTIMATES BY THE TECHIMAN NORTH DISTRICT ASSEMBLY ...... 2 1.1 INTRODUCTION ...... 5 1.2 BACKGROUND ...... 6 1.2.1 The District Assembly ...... 6 1.2.2 Location and Size...... 6 1.2.3 Population ...... 6 1.2.5 Mission Statement ...... 7 1.2.6 Vision ...... 7 1.3 District Economy ...... 7 1.3.1 Agriculture...... 7 1.3.2 Education ...... 7 1.3.3 Health ...... 8 1.3.4 Road Network ...... 8 1.3.4 Tourist attraction sites ...... 8 1.3.5 Financial Institutions ...... 8 1.4 Broad District’s Objectives in line with the Ghana Shared Growth Development Agenda II (GSGDA II) ...... 8 2.0 OUTTURN OF THE 2014 COMPOSITE BUDGET IMPLEMENTATION ... 11 2.1: Financial Performance ...... 11 2.1.1. Revenue Performance...... 11

2.1 Challenges and Constraints ...... 22 3.0 OUTLOOK FOR 2015 ...... 23 3.1 REVENUE PROJECTIONS ...... 23 3.1.1: IGF ONLY ...... 23 3.2 Main Thrust and Direction of Planned Development Programmes and projects for the 2015 Fiscal Year...... 24 3.3: Revenue Mobilization Strategies for Key revenue sources in 2015 ...... 25 PAYROLL AND NOMINAL ROLL (SUMMARY) RECONCILIATION ...... Error! Bookmark not defined. PAYROLL AND NOMINAL ROLL RECONCILIATIONError! Bookmark not defined. NOMINAL ROLL BY NAME AND DEPARTMENT ...... Error! Bookmark not defined. NOMINAL ROLL (SUMMARY) BY DEPARTMENT .... Error! Bookmark not defined.

1.1 INTRODUCTION

1. Section 92 (3) of the Local Government Act 1993, Act 462 envisages the implementation of the composite budget system under which the budget of the departments of the District Assembly would be integrated into the budget of the District Assembly. The District Composite Budgeting System would achieve the following amongst others:

a. Ensure that public funds follow functions to give meaning to the transfer of staff transferred from the Civil Service to the Local Government Service.

b. Establish an effective integrated budgeting system which supports intended goals, expectation and performance of government at the local level;

c. Deepen the uniform approach to planning, budgeting, financial reporting and auditing.

d. Facilitate harmonized development and introduce fiscal prudence in the management of public funds at the MMDA level.

2. In 2011, Government directed all Metropolitan, Municipal and District Assemblies (MMDAs) to prepare for the fiscal year 2012, Composite budgets which integrated budgets of departments under Schedule I of the local Government (Departments of District Assemblies) (Commencement) Instrument, 2009, (L.I.1961). This policy initiative would upscale full implementation of fiscal decentralization and ensure that the utilization of all public resources at the local level takes place in an efficient, effective, transparent and accountable manner for improved service delivery.

3. The composite Budget of the Techiman North District Assembly for the 2015 Fiscal Year has been prepared from the 2015 Annual Action Plan based on the District’s Medium Term Development Plan (DMTDP) which is aligned to the Ghana Shared Growth Development Agenda II (GSDA II, 2014-2017).

1.2 BACKGROUND

1.2.1 The District Assembly Techiman North District is one of the twenty-seven (27) districts and one (1) of the newly created districts in the Brong Ahafo Region of Ghana. The district was established by the Legislative Instrument (LI 2095) and was duly inaugurated on Thursday, 28th June, 2012 with Tuobodom as the District Capital.

The District consists of twenty-four (24) electoral areas. There are Thirty-six (36) Honourable members that make up the General Assembly. There is only one (1) Constituency i.e. Techiman North Constituency. In line with the 1992 constitution, the Assembly has the following five (5) Sub-District Structures;

 Tuobodom Town Council  Offuman Area Council  Aworowa Area Council  Krobo Area Council  Buoyem Area Council

1.2.2 Location and Size

The District is situated in the central part of Brong Ahafo Region and covers an area of 330.5km2 representing approximately 0.83 percent of the surface area of the Region. The District lies between longitudes 1°49´ East and 2°30´ West and latitude 8°00´ North and 7°35´ South. It shares political and administrative boundaries with the Techiman Municipality in the South, Wenchi Municipality in the North-west, Kintampo South District in the North and Nkoranza North District in the North-east

1.2.3 Population The population of the Techiman North District is estimated at 59,068 (2010 census) comprising 28,766 males and 30,302 females with an average growth rate of 1.4% per annum. The population density is estimated at about 152 persons/Km2. The population of the District has witnessed rapid increase over the years. This increase in the population can be attributed significantly to the fertile land in the area which attracts a lot of migrant farmers mostly from the northern part of the country. Also, the strategic location of the District, that is, its nearness to the major market centre – Techiman, makes it lucrative for marketing of farm produce and small scale businesses. From 2010 Population and Housing Census results, the district recorded a total household population of 58,701 with 13,490 households, which translates to an average household size of 4.3 persons in each household.

1.2.5 Mission Statement The Techiman North District Assembly exists to improve the quality of life of the people through effective mobilization and utilization of human and material resources by involving the people in the decision making process and the provision of needed services.

1.2.6 Vision The vision of the Assembly is to alleviate Poverty and transform its local economy into a vibrant and developed enclave.

1.3 District Economy The district has a total employed population of 26,113 (44.2%) aged 15 years and older. Exactly half (50.0%) of the employed population are engaged in agriculture, forestry and fishing. The wholesale and retail industry (repair of motor vehicles and motor cycle) is the second major industry accounting for about one fifth (17.3%) of the employed population. This is followed by manufacturing which account for 9.3 percent. Two thirds (66.6%) of the population 15 years and older are self-employed without employee (s) whiles 6.5 percent are self-employed with employee(s) with 7.2 percent of them contributing to family work. 12.6 percent of them are employees and 3.2 percent of them employed as apprentices.

1.3.1 Agriculture Agriculture is the mainstay of the economy of the district as it provides raw materials for industry, employment for people and food for subsistence households. This is largely attributed to the vast fertile lands across the length and breadth of the district which has attracted migrant farmers especially from Northern Ghana to the district. The major crops grown are food crops such as yam, maize, cassava, cocoyam, plantain and vegetables like tomatoes, garden eggs, onions and okro. Also, cash crops such as cashew, cocoa and mango. With 13,490 households in the district, 8,135, representing 60.3 percent of households are engaged in agriculture.

It is worth noting that the district is one of the largest producer of tomatoes and cassava in Ghana with many small scale gari processing factories dotted all over the district. Massive investments are therefore needed in the district to process the abundant tomatoes, cashew nuts, cassava among other farm produce into raw materials and finished goods for the local and international markets.

1.3.2 Education There exist 53 Public Basic Schools in the district, four (4) Senior High Schools and one (1) Community Health Nursing Training School. There are also a significant number of private educational institutions at all levels complementing the efforts of the public institutions provided by the Government and religious bodies.

1.3.3 Health The district has three health centres in Tuobodom, Offuman and Aworowa. There are 24 outreach and Community-based Health Planning Services (CHPS) compounds to serve residents in areas where accessibility to health facilities is poor.

1.3.4 Road Network The Techiman North District has a total road length of 927.69 kilometres. The feeder road network consists of 454.40 kilometres (49%) with 473.29 kilometres being highways, farm tracks and other road networks. Of the feeder roads 207.7 kilometres (65.7%) is engineered with 108.0 kilometres (34%) partially engineered. Greater number of all the roads in the district are in good condition and motorable throughout the year.

1.3.4 Tourist attraction sites The potential areas of tourist attraction include the Buoyem Bat Sanctuary at Bouyem, which houses Rosetta fruit bats, the source of the sacred river Tano at Tanoboase and the sacred fish and crocodiles in the river. There is also the Tanoboase sacred grove believed to be the cradle of Bono civilization as well as the Kristo Boase Monastery, the only monastery in Ghana established by the Catholic Church for the Benedictine monks serves as a place for religious activities and recreation. Furthermore, the undeveloped Amponboso waterfalls at Asubingya and the rich culture and traditions of the Bono people including the chieftaincy institution, the Apour and Yam festivals of the Chiefs and people all serve as tourist attractions in the District.

1.3.5 Financial Institutions As part of efforts to financially support business activities in the District a number of credit unions, savings and loans and rural banks are operating in the District. These include Nkoranza-Kwabre Rural Bank, SAMAG Micro-finance, Teachers Cooperative Credit Union, Aseda Cooperative Credit Union and B.A. Catholic Cooperative Society for Development (BACCSOD). Other Banking financial institutions such as Barclays Bank, Ghana Commercial Bank, National Investment Bank among others are located in the nearby Techiman Municipality and as well provide services to people of the Techiman North District.

1.4 Broad District’s Objectives in line with the Ghana Shared Growth Development Agenda II (GSGDA II) In line with the Ghana Shared Growth Development Agenda II (GSGDA II) the broad goal of the district is “To achieve sustainable socio-economic development by ensuring and sustaining macro-economic stability, enhanced private sector competitiveness, accelerated agricultural modernization and natural resource management, infrastructure and human settlements development, human development, employment and productivity and transparent and accountable governance while placing the district’s economy on a path to higher and shared growth, reducing socio-economic inequalities, ensuring rapid productivity and achieving the millennium development Goals (MDGs)”

Key strategies within the medium term development plan and in line with GSGDA II:

a. Minimize revenue collection leakages

8 b. Promote public-private partnerships c. Support production of certified seeds and improved planting materials for both staple and industrial crops d. Build capacity of FBOs and Community-Based Organizations (CBOs) to facilitate delivery of extension services to their members e. Promote the accelerated development of feeder roads and rural infrastructure f. Encourage reforestation of degraded forest and off-reserve areas through the plantations development and afforestation programmes g. Reinstate labour-based methods of road construction and maintenance to improve rural roads and maximize employment opportunities h. Increase coverage of ICT infrastructure particularly in rural and peri-urban communities i. Integrate land use planning into the Medium-Term Development Plans at all levels j. Enforce building codes k. Strengthen public-private and NGO Partnerships in water provision l. Promote the construction and use of appropriate and low cost domestic latrines m. Provide disability friendly sanitation facilities n. Promote increased private sector participation in the establishment of schools within set guidelines, especially in deprived areas o. Establish basic schools in all underserved communities p. Expand school feeding programme progressively to cover all deprived communities and link it to the local economies q. Improve water and sanitation facilities in educational institutions at all levels r. Increase the number of trained teachers, trainers, instructors and attendants at all levels s. Improve the teaching of science, technology and mathematics in all basic schools t. Accelerate implementation of CHPS strategy in under-served areas u. Expand access to primary health care v. Strengthen and expand projects and programmes that emphasize healthy lifestyles and dietary practices w. Intensify behavioural change strategies especially for high risk groups x. Intensify advocacy to reduce infection and impact of HIV, AIDS and TB y. Prevent mother to child transmission z. Improve access to counseling and testing, male and female condoms, and integrated youth-friendly services aa. Develop and implement workplace HIV and AIDS policy bb. Improve targeting of existing social protection programmes cc. Create public awareness on children’s rights dd. Implement fully and effectively the PWDs Act 71 ee. Strengthen existing sub-district structures to ensure effective performance and service delivery ff. Organize regular meetings among departments and institutions gg. Strengthen the capacity of District for accountable, effective performance and service delivery

9 hh. Organize regular meetings among departments and institutions ii. Strengthen the revenue bases of the District jj. Revaluation of property rates and strengthen of tax collection system kk. Ensure that district assembly accounts are externally audited ll. Institutionalize annual auditing of all district assembly accounts

2.0 OUTTURN OF THE 2014 COMPOSITE BUDGET IMPLEMENTATION

2.1: Financial Performance The tables 2.1.1a, 2.1.1b and 2.1.2 show the revenue and expenditure performances of the Techiman North District Assembly for 2012, 2013 and as at June, 2014.

2.1.1. Revenue Performance Table 2.1.1a: Internally Generated Fund (IGF) Performance (Trend analysis)

2012 budget Actual As at 31st 2013 budget Actual As at 31st 2014 budget Actual As at 30th % age Performance December 2012 December 2013 June 2014 (as at June 2014) Rates 5595.00 3929.80 35,000.00 29,256.70 36,033.00 21,795.68 60.49 Fees and Fines 2718.00 1779.50 49,389.00 32,096.00 33,270.00 25,364.86 76.24 Licenses 6638.00 9756.50 71,563.00 21,338.92 8,495.00 2,956.00 34.80 Land 17714.00 798.8 10,000.00 15,593.00 63,582.00 34,498.20 54.26 Rent 2548.00 282.00 307.00 649.00 2,316.00 80.00 3.45 Investment 3018.00 - - - - - Miscellaneous 2832.00 0 1200.00 807.74 1,600.00 283.60 17.72 Total 41,063.00 16,545.80 167,459.00 99,741.36 145,296.00 84,978.34 58.49

Table 2.1.1a shows the Internally Generated Fund performance from 2012 to June, 2014 (trend analysis). It is worth noting that the district was created in mid-2012 and therefore budgeted and actual figures for 2012 covered July to December. Revenue generated 2013 over the same period as in 2012 showed a remarkable improvement of a little over 300 percent. Out of the total budget figure of 167,459.00, the Assembly was able to achieve an actual of 99,741.36 representing 59.56 percent. In 2014, the Assembly based on her performance in the previous year and revenue database established, estimated an amount of 145,296.00 as revenue to be collect for the year. As at June 2014, IGF collected stood at 84,978.34 representing 58.49 percent, indicating an appreciable increase over the 2013 actual revenue collected. The improvement in IGF collection for 2014 may be attributed to the fact that a lot of efforts have been and still being put in at implementing the activities stated in the

Assembly’s revenue improvement action plan for the year. It is the hope of the Assembly not rest on it oars but to implement more efficient and effective strategies at improving revenue generation for 2015.

Table 2.1.1b: All Revenue Sources

Item 2012 budget Actual As at 31st 2013 budget Actual As at 31st 2014 budget Actual As at 30th % age December 2012 December 2013 June 2014 Performance (as at June 2014) Total IGF 41,063.00 16,545.80 167,459.00 99,741.36 145,296.00 84,978.34 58.49 Compensation transfers 14,702.00 3261.90 571,802.04 100,311.35 1,116,074.99 583,450.01 52.28 Goods and Services Transfer (for - - 41,352.00 0 41,352.00 60.71 0.15 decentralized departments) Assets transfers (for decentralized ------departments) DACF 560,000.00 595,699.80 1,164,000.00 741,026.78 2,134,659.61 243,196.73 11.39 MPs CF - - 200,000.00 54,260.00 200,000.00 0 0 School Feeding - - 800,000.00 338,553.80 970,941.00 192,958.50 19.87 DDF - - 320,000.00 249,627.00 279,674.00 226,814.70 81.10 UDG ------Other transfer - - 535,434.21 39,170.31 2,992,530.00 728,469.03 24.34 Total 615,765.00 615,507.50 3,800,020.25 1,622,690.60 7,880,528.60 2,059,927.87 26.14

Table 2.1.2: Expenditure Performance

Performance as at 30th June 2014 (ALL Departments combined) Item 2012 budget Actual As at 31st 2013 budget Actual As at 31st 2014 budget Actual As at 30th %age performance December 2012 December 2013 June 2014 (as at June 2014) Compensation 14,702.00 3,261.90 698,865.00 187,037.93 1,116,074.99 583,450.01 52.28 Goods and Services 601,063.00 612,244.80 1,427,074.21 1,211,494.34 2,145,195.94 399,143.13 18.60 Assets - - 1,674,081.04 202,158.33 4,619,240.67 1,077,334.88 23.32 Total 615,765.00 615,506.70 3,800,020.25 1,600,690.60 7,880,528.60 2,059,927.87 26.14

Table 2.2: Details of Expenditure from 2014 Composite Budget by Departments Compensatio Goods and Assets Total n Services Budget Actual (as at % Budget Actual (as % Budget Actual (as at % Budget Actual (as at June 2014) Perfor at June Perfo June 2014) Perfor June 2014) mance 2014) rman mance ce Schedule 1 1. Central Administration 791,586.19 407,180.98 51.14 518,352.80 168,916.00 32.59 736,958.41 247,475.21 33.58 2,046,897.4 823,572.19 2. Works dept. 89,608.24 49,832.80 55.61 - - 310,072.88 123,856.12 39.94 399,681.12 173,688.92 3. Dept. of Agric 160,842.42 85,957.40 53.44 50,794.00 21,297.13 41.93 - - - 211,636.42 107,254.53 Dept. of Social Welfare 77,510.68 4. 74,056.14 40,478.70 54.70 65,074.45 37,031.98 56.91 - - - 139,130.59 and Community Dev’t 5. Legal 6. Waste Management 7. Urban Roads 8. Budget and Rating 9. Transport Sub-total - - - - Schedule 2 1. Physical Planning 2,985.00 0 0 50,000.00 13,500.00 27.00 52,985.00 13,500.00 2. Trade & Industry 3. Finance - - - - - Education, youth and 174,609.56 4. 1,391,880.00 136,556.00 9.81 376,597.10 38,053.56 10.11 1,768,477.10 sports Disaster Prevention 3,000.00 5. 10,000.00 3,000.00 30.00 10,000.00 and Management Natural resource 6. conservation 7. Health 106,009.89 32,342.00 30.51 3,145,711.28 654,449.99 20.80 3,251,721.17 686,791.99 Sub-total Grand Total 1,116,092.99 583,450.01 52.28 2,145,195.94 399,143.11 18.60 4,619,240.67 1,077,334.88 23.32 7,880,458.60 2,059,927.87

Table 2.2.2: 2014 NON-FINANCIAL PERFORMANCE BY DEPARTMENT AND BY SECTOR

Services Assets Planned Output Achievement Remarks Planned Output Achievement Remarks Sector Administration, Budget, and Planning 1. General Admin Construction of 2No. One is been roofed whiles the 4-Bedroom Bungalow other is roofed Construction of 1No. Construction of 1No. 2- Construction of 1No. 2-Bedroom Quarters Bedroom Quarters for 2-Bedroom Quarters for Decentralized Decentralized Departmental for Decentralized Departmental Staff Staff completed Departmental Staff completed and been used by two senior officers Leadership and Key staff trained in 10 sectional heads organizational team building and and senior officers management skills management trained techniques Maintenance of Assembly buildings Two 4*4 pick-ups Assembly buildings and vehicles and one Nissan and vehicles maintained Patrol vehicle maintained

Furnishing of offices Office furniture and 20 office desks and and residential residential facilities 40 office chairs facilities provided provided for decentralized departments Office equipment/ Essential office 1 laptop, 1 projector, machinery equipment procured 1 photocopier, 1 screen, 1 flip chart and 2 steel cabinets procured for use by DA staff Train secretarial staff DA secretarial staff 15 District in ICT trained Assembly secretarial

staff trained in ICT Social Sector 1. Education Construction of 1No. Construction of 1No. 2- Construction of 1No. 2-Bedroom Quarters Bedroom Quarters for 2-Bedroom Quarters for Decentralized Decentralized Departmental for Decentralized Departmental Staff at Staff completed Departmental Staff Tuobodom completed and in use by the Directorate of Education Construction of 1No. Construction of 1No. 3-Unit Construction of 1No. 3-Unit Classroom Classroom Block with 3-Unit Classroom Block with Ancillary Ancillary Facilities completed Block with Ancillary Facilities at Krobo Facilities completed and in use by Community Health Nurses School Construction of 2- Yet to commence construction Work yet to Storey 12-Unit commence Classroom/ICT Block Construction of 4 in 1 Yet to commence construction Work yet to Teachers Quarters commence Construction of 2No. Construction of 2 No. 3-Unit Construction of 2No. 3-Unit Kindergarten Kindergarten Classroom Block 3-Unit Kindergarten Classroom Block is on-going Classroom Block is on-going and at the sub-structure level Organize best teacher Best teachers award 3-male teachers and award and implement organized 3-female teachers teacher appraisal from basic, second system cycle and tertiary institutions awarded Organize two mock Mock examinations Two (2) mock examination for JHS organized for JHS examinations were students in preparation students successfully towards the BECE organized for JHS students Organize District level District level SPAM SPAM based on BECE organized for public

and common exam schools results for public basic schools 2. Health Construction of 1No. Construction of 1No. 4- Construction of 1No. 4-Bedroom Quarters Bedroom Quarters for 4-Bedroom Quarters for Decentralized Decentralized Departments for Decentralized Departments completed Departments completed and in use by District Director of Health Organize management Management and 30 staff trained on and leadership training leadership training management and workshop for staff workshop organized leadership skills Conduct health Health education Five (5) Health education durbars on durbars on malaria, education durbars on malaria, HIV, TB, ITN HIV, TB, ITN usage malaria, HIV, TB, usage & IPT and offer & IPT and HIV ITN usage & IPT HIV testing testing conducted and HIV testing conducted Organize two days Two days training for 15-CHNs and 20- training for CHNs, FTs CHNs, FTs and other FTs trained on cold and other staff on cold staff on cold chain chain management chain management management organized 3. Social welfare Investigate and settle Reported non- 30-reported non- and Community reported non- maintenance cases maintenance cases Development maintenance cases resolved resolved Resolve child custody Custody disputes 15- custody dispute disputes by conducting resolved resolved enquiry into their background Investigate child abuse Child abuse cases 5- Child abuse cases cases and find solution settled settled to them Infrastructure 1. Works

2. Roads Upgrade 5km feeder 5km gravel road

roads upgraded Gravelling of 2km 2km town roads town roads graveled

Tarring of 5km town 5km town roads roads tarred. 3. Physical Preparation of base Base map prepared Planning map for sector 4 high residential area Preparation of local Local plan prepared plan Revision and retracing Existing sector 2 of existing sector 2 revised and retraced Economic Sector 1. Dept. of Agric Organize capacity Capacity building building workshop workshop organized for some selected staff during the first quarter Organize staff Staff technical technical training training conducted Conduct monitoring Agric Extension and supervisory visits Agents conducted by Agric Extension monitoring and Agents supervisory visits to one fifty (150) farmers 2. Trade, Industry and Tourism

Environment Sector 1. Disaster Organize public Public education on Prevention education on bushfires bushfires organized in all the five (5) major towns Organize extensive Education on education on deforestation and deforestation and land land degradation

degradation conducted for a total of fifteen (15) communities Carry out fumigation Fumigation carried activities in the district out in all major towns

2. Natural resource Soil conservation using Ninety-eight (98) Conservation cashew leaves farmers have been trained using cashew leaves to conserve soil Planting across slopes A total of twenty (20) to reduce erosion farmers have been trained on the planting technique of planting across slopes Finance Establishment of Electronic database District Database system established Re-numbering of all 45% of properties properties numbered Erection of revenue Revenue barriers barriers erected and operational

Table 2.3: SUMMARY OF COMMITMENTS ON OUTSTANDING/COMPLETED PROJECTS

Sector Projects (a) Project and Contractor Project Date Expected Stage of Contract Amount Paid Amount Name (b) Location (c) Commenced Completion Completion Sum (GHC) (GHC) Outstanding (d) Date (e) (Foundation, (GHC) lintel, etc) Administration, Budget, and Planning 1. General Construction of 1 No.4 Tuobodom 16/02/13 16/08/14 Roofed 301,090.57 85,163.58 215,926.99 Admin bedroom DCE’s Bungalow/ M/S Al-Hudah Ent Construction of 1 No. 4 Tuobodom 16/02/13 16/08/14 Roofed 233,686.97 80,053.00 153,633.97 Bedroom DCD’s Bungalow/ M/S Wudris Ent Construction of 1 No. 2-unit Tuobodom 16/02/13 16/08/14 Completed 103,181.10 44,224.60 58,956.64 semi-detached bedroom for Assembly’s staff/ M/S Sunkwah Building & Const. Ltd Consultancy Services/ M/S District Wide 60% Completed 69,911.02 46,049.48 23,861.54 Hamwill Consult

Social Sector 1. Education Renovation of Education Tuobodom Yet to commence 48,264.04 0 48,264.04 Office block/ M/S Al-Hudah Ent Construction of 1No. 2-unit Tuobodom 16/02/13 16/08/14 Completed 103,208.60 100,138.11 3,070.49 seim-deatched bungalow for district education office’s staff Construction of 1 No. 3-unit Akrofrom 15/09/14 15/03/15 Sub-structure 128,102.02 19,215.31 108,886.71 classroom block at completed Akrofrom Meth. Sch./ M/S Galtons Ent. Construction of 1 No. 3-unit Tuobodom 15/09/14 15/03/15 Sub-structure in 128,635.00 19,295.25 109,339.75 classroom block at Nuriya progress Islamic. Sch./ M/S Peerzoo Ent

2. Health Construction of 1 No. 4 Tuobodom 16/02/13 16/08/14 Completed 107,989.21 97,869.61 10,119.60 bedroom bungalow for district health director/ M/S Dotdent Ent

3. Social welfare Drilling and Mechanization Tuobodom 15/09/14 15/12/14 60% Completed 67,515.69 29,817.60 39,698.09 and of borehole/ M/S Al-Ikhsan Community Ent Dev’t

Infrastructure 1. Works Procurement of office District Wide Furniture 39,070.00 13,702.84 25,367.16 furniture for decentralized Procured and departments distributed

2. Roads

3. Physical Planning

Economic Sector 1. Dept. of Agric

2. Trade, Industry and Tourism

Environment Sector 1. Sanitation Supply of 4 refuse Yet to be supplied 3,400.00 - 3,400.00 containers/ M/S Techie Menson Metal Works

2. Natural resource Conservation

2.1 Challenges and Constraints These are challenges that apply to the assembly so far as the sources of funding are concerned.

 Funding from the central government and other donor sources has not been forthcoming. This has seriously affected implementation of the various projects

 Another major problem of the District is the woeful inadequacy of social, economic and administrative infrastructure. For instance, staffs of the Assembly and its departments are working in small cubicles of buildings scattered all over the district. This does not provide the congenial atmosphere for maximum productivity and effective co-ordination of administrative efforts.

 The Composite Budget system has not been fully understood by some heads of departments as well as the members of the assembly. As a result they are not committed towards its implementation.

 The district’s economy is largely agrarian mostly done on subsistence level and as such has low income. This is seriously affecting internal revenue generation.

 There is high absenteeism among collectors particularly permanent collectors. Furthermore, supervision of various collectors by the revenue heads in the various town/area councils is poor. Most of the revenue heads come into contact with the collectors only when they are making payments to them.

3.0 OUTLOOK FOR 2015

3.1 REVENUE PROJECTIONS

3.1.1: IGF ONLY 2014 budget Actual As at 2015 2016 2017 June 2014 Rates 36,033.00 21,795.68 40,474.80 41,674.04 42,854.42 Fees and Fines 33,270.00 25,364.86 38,500.00 40,737.00 42,714.92 Licenses 8,495.00 2,956.00 17,082.80 18,235.00 20,986.94 Land 63,582.00 34,498.20 50,504.00 51,142.00 51,642.00 Rent 2,316.00 80.00 14,000.00 16,400.00 18,000.00 Investment - - 0.00 0.00 0.00 Miscellaneous 1,600.00 283.60 2,000.00 2000.00 2,000.00 Total 145,296.00 84,978.34 162,560.80 170,188.84 178,198.28

3.1.2: All Revenue Sources

2014 budget Actual As at 2015 2016 2017 June 2014 Internally Generated Revenue 145,296.00 84,978.34 162,560.80 170,188.84 178,198.28 Compensation transfers 1,116,074.99 583,450.01 1,169,633.34 1,275,058.36 1,310,070.03

Goods and Services Transfer 41,352.00 60.71 72,477.95 72,477.95 72,477.95 (for decentralized departments) Assets transfers (for - - - - - decentralized departments) DACF 2,134,659.61 243,196.73 2,647,970.41 2,813,403.00 3,085,868.92 MPs CF 200,000.00 0 200,000.00 200,000.00 200,000.00 School Feeding 970,941.00 192,958.50 970,941.00 970,941.00 970,941.00 DDF 279,674.00 226,814.70 713,954.15 450,000.00 500,000.00 UDG - - - - - Other Funds (Specify) 2,992,530.00 728,469.03 2,000,000.00 2,300,000.00 2,600,000.00 Total 7,880,528.60 2,059,927.87 7,937,537.65 8,252,069.15 8,917,556.18

3.2 Main Thrust and Direction of Planned Development Programmes and projects for the 2015 Fiscal Year. The Techiman North District Assembly in 2015 will continue in her efforts to ensure the total development of the District in a bid to eradicate poverty and transform its local economy into a vibrant and developed enclave.

The planned development programme for the year is to ensure an increase in local revenue generation. In this direction, efforts are being made to update and revise the District Database System to identify all sources of revenue and also all untapped sources of revenue. Also, the Assembly has started implementing the “Street Naming and Property Addressing Initiative” of the President, His Excellency John Dramani Mahama which will consequently help in mobilizing revenue particularly in the area of property rate and other revenue sources.

Also, the Assembly will continue to provide office accommodation and logistics for the staff of the central administration as well as its Decentralized Departments for the effective and efficient operation and administration of the District. Again, the Assembly will allocate funds to build the capacity of its sub-structures that is, Town/Area Councils to strengthen them in the performance of their mandates and revenue mobilization.

The District will provide support for the Education, Health, Agriculture and Environment sectors to ensure quality and improve service delivery.

The Assembly will also provide scholarships and financial assistance to deserving brilliant but needy students both in the second cycle and tertiary institutions.

Consequently, the District Assembly will make frantic efforts to implement all the projects and programmes earmarked for the year to bring development to the district.

3.3: Revenue Mobilization Strategies for Key revenue sources in 2015  The Assembly will massively intensify its education drive to educate the citizenry of the district on their tax obligation to the Assembly as well as the workings of the District Assembly.  All revenue collectors in the district will be re-oriented on the fundamentals of their work and their job responsibilities. Capacity building workshops/programmes will also be organized to build the capacities of revenue staff.  A strict supervision mechanism will be put in place to supervise revenue collectors at the various levels to ensure effective and efficient revenue collection.  Revenue collectors will be motivated through the provision of logistics such as bags to enhance their work.  The Assembly will provide identity cards for all revenue staffs for easy identification and verification by ratepayers.  Last but not the least, the Assembly will ensure that demand notices are sent to ratepayers on time with proper follow-ups and monitoring.

3.3: EXPENDITURE PROJECTIONS

2014 budget Actual As at 2015 2016 2017 June 2014 COMPENSATION 1,116,074.99 583,450.01 1,169,633.34 1,275,058.36 1,310,070.03 GOODS AND SERVICES 2,145,195.94 399,143.13 2,201,415.10 2,922,210.51 3,140,164.29 ASSETS 4,619,240.67 1,077,334.88 4,566,488.71 4,054,800.28 4,467,321.86 Total 7,880,528.60 2,059,927.87 7,937,537.65 8,252,069.15 8,917,556.18

3.3.1: SUMMARY OF 2015 DISTRICT BUDGET AND FUNDING SOURCES

Department Compensati Goods and Assets Total Funding Total on Services Assembly’ GOG DACF DDF UDG OTHERS s IGF 1 Central Admin 834,878.19 671,557.54 673,884.60 2,180,320.33 162,560.80 834,878.19 1,150,161.34 42,720.00 2,190,320.33 2 Works Department 82,389.63 20,000.00 301,012.51 403,402.14 82,389.63 321,012.51 403,402.14 3 Department of Agric 169,700.79 46,110.92 170,000.00 385,811.71 195,811.71 20,000.00 170,000.00 385,811.71 4 Social Welfare 82,664.73 43,463.03 126,127.76 &Community Dev’t 126,127.76 126,127.76 5 Legal 6 Waste Management 7 Urban Roads 8 Budget and rating 9 Transport Schedule 2 10 Physical Planning 69,904.00 79,426.00 149,330.00 2,904.00 146,426.00 149,330.00 11 Trade and industry 12 Finance 13 Education, youth and 1,223,900.41 655,268.99 970,941.00 686,431.45 221,296.95 sports 1879169.40 1,879,169.40 14 Disaster Prevention and 35,000.00 35,000.00 Management 35,000.00 35,000.00 15 Natural resource Conservation 16 Health 81,479.70 2,686,896.61 2,768,376.31 488,439.11 279,937.20 2,000,000.00 2,768,376.31 Total 1,169,633.34 7,927,537.65 2,191,415.60 4,566,488.71 162,560.80 2,213,052.29 2,847,970.41 713,954.15 2,000,000.00 7,937,537.65

Table 3.3.2: 2015 Programmes and Projects and Corresponding Cost

Programmes and Projects (by IGF GOG DACF DDF Donor Total Allocation sectors) GHC GHC GHC GHC GHC GHC Total IGF 162,560.80 162,560.80 Social Construction of 1 No. 4 unit 103,267.10 103,267.10 Teachers Quarters Construction of 1 No. 4 unit Nurses 160,000.00 160,000.00 Construction of 2 No. 3 unit 230,000.00 230,000.00 Classroom block at Nyansuaka and Tanoboase School Feeding Programme 970,941.00 970,941.00 Construction of 1No. Kindergarten 109,339.75 109,339.75 Block at Tuobodom Construction of 1No. Kindergarten 108,886.71 108,886.71 Block at Akrofrom Construction of Health Director’s 10,119.60 10,119.60 Bungalow Construction of 2 No. CHPS 180,000.00 180,000.00 Compound at Nyansuaka and Kokoago Construction of 1 No. 2 unit semi- 3,070.49 3,070.49 detached bungalow for education directorate Renovation of Education office 48,264.04 48,264.04 block Rehabilitation of Schools 52,440.90 52,440.90 Drilling/Mechanization of 80,000.00 39,817.60 2,000,000.00 2,119,817.60 Boreholes/Water and sanitation Support to Health Programmes 26,479.70 26,479.70 Support to Security Services 20,000.00 20,000.00 Counterpart Funding IDA and other 52,959.41 52,959.41 donor support projects Support to Disaster Prevention and 15,000.00 15,000.00 Management District Education Fund 52,959.41 52,959.41 Support to Community Initiated 52,959.41 52,959.41 Projects Support to people with Disability 32,249.00 32,249.00

Economic Street Naming and Property 67,000.00 67,000.00 Addressing Exercise Reshaping and Routine 130,000.00 130,000.00 maintenance of roads Collect Socio-economic data 15,000.00 15,000.00 Rehabilitation of Tuobodom 20,000.00 20,000.00 Market Establishment of Land Banks in the 50,000.00 50,000.00 District Extension of Electricity to 78,000.00 78,000.00 Communities Construction of Culverts 40,053.10 40,053.10 Support for MoFA extension 20,000.00 20,000.00 services Construction of 1 No. Slaughter 90,000.00 90,000.00 House at Tuobodom Reshape farm truck to feeder roads 80,000.00 80,000.00

Environmental health Sanitation and Fumigation 50,000.00 50,000.00 Acquisition of Final Disposal site 60,000.00 60,000.00 Review & update of DESSAP 5,000.00 5,000.00 Procurement of 4 refuse containers 34,000.00 34,000.00 Construction of 12 seater KVIP 70,000.00 70,000.00

Administration Training and Capacity Building 30,000.00 42,720.00 72,720.00 Monitoring and Evaluation 20,000.00 20,000.00 Strengthening Sub-district 26,479.70 26,479.70 structures Construction of 1 No. DCE 215,926.99 215,926.99 Bungalow Construction of 1 No. DCD 153,633.97 153,633.97 Bungalow Construction of 1 Semi-detached 58,956.64 58,956.64 Staff Bungalow Contingency 264,797.04 264,797.04 Organization of National Functions 50,000.00 50,000.00

(Independence, farmers, republic days) Maintenance of Assembly 20,000.00 20,000.00 Buildings and vehicles Rent for Official accommodation 65,000.00 65,000.00 Furnishing of offices and 55,367.00 55,367.00 residential facilities Legal and Consultancy Services 50,000.00 50,000.00 Office Equipment, machinery and 125,000.00 125,000.00 consumables Procurement of District Maps 29,426.00 29,426.00 MP’s CF 200,000.00 200,000.00 Compensation –All Departments 1,169,633.34 1,169,633.34 (GOG) Dept. of Soc. Welfare 4,587.37 4,587.37 Community Development 6,626.66 6,626.66 Agriculture 26,110.92 26,110.92 Support to Town and Country 2,904.00 2,904.00 Planning Total 162,560.80 2,213,052.29 2,847,970.41 713,954.15 2,000,000.00 7,937,537.65

Brong Ahafo Techiman North-Tuobodom

Estimated Financing Surplus / Deficit - (All In-Flows) By Strategic Objective Summary In GH¢ Surplus / Objective In-Flows Expenditure Deficit %

000000 Compensation of Employees 0 1,173,315

030101 1. Improve agricultural productivity 0 15,945

030107 7. Improve institutional coordination for agriculture development 0 35,100

030902 2. Enhance community participation in governance and decision-making 0 4,970

050403 3. Foster social cohesion and enhance the participation of people in leisure 0 360 activities as a way of improving healthy lifestyles

050601 1. Promote a sustainable, spatially integrated and orderly development of 0 2,904 human settlements for socio-economic development

050608 8. Promote resilient urban infrastructure development, maintenance and 0 1,905,209 provision of basic services

051103 3. Accelerate the provision and improve environmental sanitation 0 309,000

060102 2. Improve quality of teaching and learning 0 1,686,604

060301 1. Bridge the equity gaps in access to health care and nutrition services 0 340,000 and ensure sustainable financing arrangements that protect the poor

060304 4. Prevent and control the spread of communicable and non- 0 13,240 communicable diseases and promote healthy lifestyles

060401 1. Ensure the reduction of new HIV and AIDS/STIs/TB transmission 0 13,240

061101 1. Promote effective child development in all communities, especially 0 36,013 deprived areas

070106 6. Foster civic advocacy to nurture the culture of rights and responsibilities 0 20,000

070206 6. Ensure efficient internal revenue generation and transparency in local 162,162 244,242 resource management

070402 2. Upgrade the capacity of the public and civil service for transparent, 0 49,600 accountable, efficient, timely, effective performance and service delivery

071106 6. Effective public awareness creation on laws for the protection of the 0 871 vulnerable and excluded

Grand Total ¢ 162,162 5,850,612 -5,688,451 -97.23

BAETS SOFTWARE Printed on 24 April 2015 Page 30 2-year Summary Revenue Generation Performance 2013 / 2014 In GH¢

2013 Approved Revised Actual Projected Actual Budget Budget Collection % Perf Revenue Item Collection 2014 2014 2014 Variance 2015 Central Administration, Administration (Assembly Office), Techiman North-Tuobodom

0.00 0.00 0.00 0.00 0.00 #Num! 0.00

Taxes 0.00 182,400.00 182,400.00 0.00 -182,400.00 0.0 40,474.80

113 Taxes on property 0.00 182,400.00 182,400.00 0.00 -182,400.00 0.0 40,474.80

Grants 0.00 0.00 0.00 0.00 0.00 #Num! 6,633,466.56

133 From other general government units 0.00 0.00 0.00 0.00 0.00 #Num! 6,633,466.56

Other revenue 0.00 587,009.55 587,009.55 0.00 -587,009.55 0.0 121,686.80

141 Property income [GFS] 0.00 99,448.00 99,448.00 0.00 -99,448.00 0.0 64,504.00

142 Sales of goods and services 0.00 177,561.55 177,561.55 0.00 -177,561.55 0.0 20,935.80

143 Fines, penalties, and forfeits 0.00 300,000.00 300,000.00 0.00 -300,000.00 0.0 34,647.00

145 Miscellaneous and unidentified revenue 0.00 10,000.00 10,000.00 0.00 -10,000.00 0.0 1,600.00

Grand Total 0.00 769,409.55 769,409.55 0.00 -769,409.55 0.0 6,795,628.16

ACTIVATE SOFTWARE Printed on 24 April 2015 Page 31 2015 APPROPRIATION SUMMARY OF EXPENDITURE BY DEPARTMENT, ECONOMIC ITEM AND FUNDING SOURCE (in GH Cedis) Central GOG and CF I G F F U N D S / OTHERS D O N O R. Grand Total Compensation Assets Assets Less NREG / Assets Comp. Others Comp. STATUTORY SECTOR / MDA / MMDA of Employees Goods/Service Total GoG Goods/Service Total IGF STATUTORY ABFA NREG Goods/Service Tot. Donor (Capital) of Emp (Capital) of Emp (Capital) Multi Sectoral 1,173,315 1,063,616 1,737,816 3,974,747 0 158,841 10,000 168,841 0 0 0 970,941 0 42,720 661,115 703,835 5,850,612 Techiman North District -Tuobodom 1,173,315 1,063,616 1,737,816 3,974,747 0 158,841 10,000 168,841 0 0 0 970,941 0 42,720 661,115 703,835 5,850,612 Central Administration 824,214 881,237 1,029,844 2,735,295 0 158,841 10,000 168,841 0 0 0 0 0 42,720 122,888 165,608 3,069,744 Administration (Assembly Office) 824,214 881,237 1,029,844 2,735,295 0 158,841 10,000 168,841 0 0 0 0 0 42,720 122,888 165,608 3,069,744 Sub-Metros Administration 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Finance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Education, Youth and Sports 0 63,464 433,972 497,436 0 0 0 0 0 0 0 970,941 0 0 218,226 218,226 1,686,604 Office of Departmental Head 0 10,000 433,972 443,972 0 0 0 0 0 0 0 0 0 0 218,226 218,226 662,199 Education 0 53,464 0 53,464 0 0 0 0 0 0 0 970,941 0 0 0 0 1,024,405 Sports 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Youth 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Health 0 55,000 274,000 329,000 0 0 0 0 0 0 0 0 0 0 320,000 320,000 649,000 Office of District Medical Officer of Health 0 0 180,000 180,000 0 0 0 0 0 0 0 0 0 0 160,000 160,000 340,000 Environmental Health Unit 0 55,000 94,000 149,000 0 0 0 0 0 0 0 0 0 0 160,000 160,000 309,000 Hospital services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Waste Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Agriculture 183,507 51,045 0 234,552 0 0 0 0 0 0 0 0 0 0 0 0 234,552 183,507 51,045 0 234,552 0 0 0 0 0 0 0 0 0 0 0 0 234,552 Physical Planning 0 2,904 0 2,904 0 0 0 0 0 0 0 0 0 0 0 0 2,904 Office of Departmental Head 0 1,184 0 1,184 0 0 0 0 0 0 0 0 0 0 0 0 1,184 Town and Country Planning 0 1,720 0 1,720 0 0 0 0 0 0 0 0 0 0 0 0 1,720 Parks and Gardens 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Social Welfare & Community Development 83,205 9,965 0 93,170 0 0 0 0 0 0 0 0 0 0 0 0 125,419 Office of Departmental Head 83,205 871 0 84,076 0 0 0 0 0 0 0 0 0 0 0 0 84,076 Social Welfare 0 4,124 0 4,124 0 0 0 0 0 0 0 0 0 0 0 0 36,373 Community Development 0 4,970 0 4,970 0 0 0 0 0 0 0 0 0 0 0 0 4,970 Natural Resource Conservation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Works 82,390 0 0 82,390 0 0 0 0 0 0 0 0 0 0 0 0 82,390 Office of Departmental Head 82,390 0 0 82,390 0 0 0 0 0 0 0 0 0 0 0 0 82,390 Public Works 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feeder Roads 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rural Housing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Trade, Industry and Tourism 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Office of Departmental Head 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Trade 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cottage Industry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

24 April 2015 12:24:23 Page 32 2015 APPROPRIATION SUMMARY OF EXPENDITURE BY DEPARTMENT, ECONOMIC ITEM AND FUNDING SOURCE (in GH Cedis) Central GOG and CF I G F F U N D S / OTHERS D O N O R. Grand Total Compensation Assets Assets Less NREG / Assets Comp. Others Comp. STATUTORY SECTOR / MDA / MMDA of Employees Goods/Service Total GoG Goods/Service Total IGF STATUTORY ABFA NREG Goods/Service Tot. Donor (Capital) of Emp (Capital) of Emp (Capital) Tourism 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Budget and Rating 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Legal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Transport 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Disaster Prevention 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Urban Roads 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Birth and Death 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

24 April 2015 12:24:23 Page 33 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 824,214 Function Code 70111 Exec. & leg. Organs (cs) Techiman North District -Tuobodom_Central Administration_Administration (Assembly Organisation 3130101001 Office)__Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Compensation of employees [GFS] 824,214 Objective 000000 Compensation of Employees 824,214 National 0000000 Compensation of Employees Strategy 824,214 Output 0000 Yr.1 Yr.2 Yr.3 824,214 0 0 0 Activity 000000 0.0 0.0 0.0 824,214

Wages and Salaries 824,214 21110 Established Position 824,214 2111001 Established Post 824,214

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 34 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12200 IGF-Retained Total By Funding 168,841 Function Code 70111 Exec. & leg. Organs (cs) Techiman North District -Tuobodom_Central Administration_Administration (Assembly Organisation 3130101001 Office)__Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 110,246 Objective 070206 6. Ensure efficient internal revenue generation and transparency in local resource management 90,646 National 5010406 4.6. Develop a sustainable maintenance management system for transport infrastructure Strategy 34,597 Output 0007 Travel and Transport related expenditures are appropriately projected by December Yr.1 Yr.2 Yr.3 34,597 2015 1 1 1 Activity 000001 Travelling and Transport Allowance 1.0 1.0 1.0 2,646

Use of goods and services 2,646 22105 Travel - Transport 2,646 2210511 Local travel cost 2,646 Activity 000002 Running cost of vehicless 1.0 1.0 1.0 11,950

Use of goods and services 11,950 22105 Travel - Transport 11,950 2210505 Running Cost - Official Vehicles 11,950 Activity 000003 Maintenance of vehicles 1.0 1.0 1.0 5,071

Use of goods and services 5,071 22105 Travel - Transport 5,071 2210502 Maintenance & Repairs - Official Vehicles 5,071 Activity 000004 Night Allowance 1.0 1.0 1.0 3,400

Use of goods and services 3,400 22105 Travel - Transport 3,400 2210510 Night allowances 3,400 Activity 000005 Other T&T Allowance 1.0 1.0 1.0 11,530

Use of goods and services 11,530 22105 Travel - Transport 11,530 2210509 Other Travel & Transportation 11,530 National 7020104 1.4 Strengthen the capacity of MMDAs for accountable, effective performance and service delivery Strategy 4,050 Output 0008 Expenditure on Utilitiess, and other General expenditure are appropriately projected Yr.1 Yr.2 Yr.3 4,050 by December 2015 1 1 1 Activity 000012 Local Consultancy 1.0 1.0 1.0 4,050

Use of goods and services 4,050 22108 Consulting Services 4,050 2210801 Local Consultants Fees 2,500 2210803 Other Consultancy Expenses 1,550 National 7020201 2.1 Provide support to district assemblies to facilitate, develop and implement employment programmes based on Strategy natural resource endowments and competitive advantage 2,150 Output 0008 Expenditure on Utilitiess, and other General expenditure are appropriately projected Yr.1 Yr.2 Yr.3 2,150 by December 2015 1 1 1 Activity 000017 Rentals 1.0 1.0 1.0 2,150

Use of goods and services 2,150 22104 Rentals 2,150 2210402 Residential Accommodations 2,150

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 35 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 National 7020609 6.9. Strengthen the revenue bases of the DAs Strategy 49,849 Output 0002 Estimates for Development levies are effectively projected by December 2015 Yr.1 Yr.2 Yr.3 1,500 1 1 1 Activity 000001 Stool lands 1.0 1.0 1.0 1,500

Use of goods and services 1,500 22101 Materials - Office Supplies 1,500 2210103 Refreshment Items 1,500 Output 0004 Estimates for Licences and Operational fees are projected based on available data by Yr.1 Yr.2 Yr.3 1,600 December 2015 1 1 1 Activity 000001 Pito/Palmwine Sellers/Tappers 1.0 1.0 1.0 1,600

Use of goods and services 1,600 22101 Materials - Office Supplies 1,600 2210101 Printed Material & Stationery 1,600 Output 0006 Inflows from Miscellaneous sources are appropriately projected by December 2015 Yr.1 Yr.2 Yr.3 280 1 1 1 Activity 000001 Disloging of Toiliets 1.0 1.0 1.0 280

Use of goods and services 280 22101 Materials - Office Supplies 280 2210101 Printed Material & Stationery 100 2210103 Refreshment Items 180 Output 0008 Expenditure on Utilitiess, and other General expenditure are appropriately projected Yr.1 Yr.2 Yr.3 41,916 by December 2015 1 1 1 Activity 000001 Electricity Chargess 1.0 1.0 1.0 2,200

Use of goods and services 2,200 22102 Utilities 2,200 2210201 Electricity charges 2,200 Activity 000002 Water charges 1.0 1.0 1.0 1,200

Use of goods and services 1,200 22102 Utilities 1,200 2210202 Water 1,200 Activity 000003 Telecommunication 1.0 1.0 1.0 400

Use of goods and services 400 22102 Utilities 400 2210204 Postal Charges 400 Activity 000004 Postal Charges 1.0 1.0 1.0 1,000

Use of goods and services 1,000 22102 Utilities 1,000 2210203 Telecommunications 1,000 Activity 000005 Stationery 1.0 1.0 1.0 4,500

Use of goods and services 4,500 22101 Materials - Office Supplies 4,500 2210101 Printed Material & Stationery 4,500 Activity 000006 Printing 1.0 1.0 1.0 2,000

Use of goods and services 2,000 22101 Materials - Office Supplies 2,000 2210101 Printed Material & Stationery 2,000 Activity 000007 Value Books 1.0 1.0 1.0 4,664

Use of goods and services 4,664 22101 Materials - Office Supplies 4,664

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 36 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 2210101 Printed Material & Stationery 4,664 Activity 000009 Courses and Seminars 1.0 1.0 1.0 1,500

Use of goods and services 1,500 22107 Training - Seminars - Conferences 1,500 2210709 Allowances 1,500 Activity 000011 Bank charges 1.0 1.0 1.0 218

Use of goods and services 218 22111 Other Charges - Fees 218 2211101 Bank Charges 218 Activity 000013 Office Facilities and Supplies 1.0 1.0 1.0 10,900

Use of goods and services 10,900 22101 Materials - Office Supplies 10,900 2210102 Office Facilities, Supplies & Accessories 10,900 Activity 000014 Protocol 1.0 1.0 1.0 3,500

Use of goods and services 3,500 22108 Consulting Services 3,500 2210803 Other Consultancy Expenses 3,500 Activity 000015 Refreshment Items 1.0 1.0 1.0 6,500

Use of goods and services 6,500 22101 Materials - Office Supplies 6,500 2210103 Refreshment Items 6,500 Activity 000016 Hotel Accomodation 1.0 1.0 1.0 3,334

Use of goods and services 3,334 22104 Rentals 3,334 2210404 Hotel Accommodations 3,334 Output 0009 Repairs and Maintenance expenditures are projected based on historical data by Yr.1 Yr.2 Yr.3 4,193 December 2015 1 1 1 Activity 000001 Office Equipment and machines 1.0 1.0 1.0 1,684

Use of goods and services 1,684 22106 Repairs - Maintenance 1,684 2210606 Maintenance of General Equipment 1,684 Activity 000002 Office Furniture 1.0 1.0 1.0 985

Use of goods and services 985 22106 Repairs - Maintenance 985 2210604 Maintenance of Furniture & Fixtures 985 Activity 000003 Assembly buildings 1.0 1.0 1.0 1,524

Use of goods and services 1,524 22106 Repairs - Maintenance 1,524 2210603 Repairs of Office Buildings 1,524 Output 0010 Miscellaneous expenditures are projectd based on historical data by Decembery 2015 Yr.1 Yr.2 Yr.3 360 1 1 1 Activity 000003 Sanitation Tools and Equipment 1.0 1.0 1.0 360

Use of goods and services 360 22106 Repairs - Maintenance 360 2210616 Sanitary Sites 360

Objective 070402 2. Upgrade the capacity of the public and civil service for transparent, accountable, efficient, timely, effective performance and service delivery 19,600 National 7010304 3.4 Create an open and receptive avenue for Ghanaians to participate in debates on all the critical national issues that Strategy affect their lives and livelihoods as part of a process of building citizenship. 1,500

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 37 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Output 0002 Human Resource capacity improved for effective and efficient service delivery Yr.1 Yr.2 Yr.3 1,500 annually. 1 1 1 Activity 000002 Organise and service management meetings of the Assembly annually. 1.0 1.0 1.0 1,500

Use of goods and services 1,500 22107 Training - Seminars - Conferences 1,500 2210709 Allowances 1,500 National 7020104 1.4 Strengthen the capacity of MMDAs for accountable, effective performance and service delivery Strategy 18,100 Output 0001 Techiman North District Assembly supported to deliver improved, efficient and Yr.1 Yr.2 Yr.3 18,100 effective service annually. 1 1 1 Activity 000002 Organise and service quarterly meetings of the District Assembly 1.0 1.0 1.0 2,000

Use of goods and services 2,000 22107 Training - Seminars - Conferences 800 2210709 Allowances 800 22109 Special Services 1,200 2210905 Assembly Members Sittings All 1,200 Activity 000003 Organise and service quarterly meetings of the Executive Committee of the 1.0 1.0 1.0 8,600 Assembly

Use of goods and services 8,600 22107 Training - Seminars - Conferences 2,600 2210709 Allowances 2,600 22109 Special Services 6,000 2210905 Assembly Members Sittings All 6,000 Activity 000004 Organise and service meetings of the Sub-Committees of the Assembly 1.0 1.0 1.0 7,500

Use of goods and services 7,500 22107 Training - Seminars - Conferences 1,500 2210709 Allowances 1,500 22109 Special Services 6,000 2210905 Assembly Members Sittings All 6,000 Interest [GFS] 600 Objective 070206 6. Ensure efficient internal revenue generation and transparency in local resource management 600 National 7020609 6.9. Strengthen the revenue bases of the DAs Strategy 600 Output 0010 Miscellaneous expenditures are projectd based on historical data by Decembery 2015 Yr.1 Yr.2 Yr.3 600 1 1 1 Activity 000002 NALAG/Decentralization 1.0 1.0 1.0 600

To nonresidents 600 24111 To Non Residents 600 2411102 External Statutory Payments - Principal/Amortization 600 Social benefits [GFS] 38,932 Objective 070206 6. Ensure efficient internal revenue generation and transparency in local resource management 38,932 National 7020104 1.4 Strengthen the capacity of MMDAs for accountable, effective performance and service delivery Strategy 9,400 Output 0012 Compensation Expenditure from IGF projected based on historical data by December Yr.1 Yr.2 Yr.3 9,400 2015 1 1 1 Activity 000001 Honorarium 1.0 1.0 1.0 2,500

Employer social benefits 2,500 27311 Employer Social Benefits - Cash 2,500 2731102 Staff Welfare Expenses 2,500 Activity 000002 PM's Allowance 1.0 1.0 1.0 2,400

Employer social benefits 2,400 27311 Employer Social Benefits - Cash 2,400

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 38 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 2731101 Workman compensation 2,400 Activity 000003 Transfer Grants 1.0 1.0 1.0 4,500

Employer social benefits 4,500 27311 Employer Social Benefits - Cash 4,500 2731101 Workman compensation 4,500 National 7020609 6.9. Strengthen the revenue bases of the DAs Strategy 29,532 Output 0010 Miscellaneous expenditures are projectd based on historical data by Decembery 2015 Yr.1 Yr.2 Yr.3 29,532 1 1 1 Activity 000010 Commissions 1.0 1.0 1.0 16,512

Employer social benefits 16,512 27311 Employer Social Benefits - Cash 16,512 2731101 Workman compensation 16,512 Activity 000012 Work man's compensations 1.0 1.0 1.0 7,020

Employer social benefits 7,020 27311 Employer Social Benefits - Cash 7,020 2731101 Workman compensation 7,020 Activity 000016 50% Revenue to Councils 1.0 1.0 1.0 6,000

Employer social benefits 6,000 27311 Employer Social Benefits - Cash 6,000 2731101 Workman compensation 6,000 Other expense 9,063 Objective 070206 6. Ensure efficient internal revenue generation and transparency in local resource management 9,063 National 7020104 1.4 Strengthen the capacity of MMDAs for accountable, effective performance and service delivery Strategy 523 Output 0012 Compensation Expenditure from IGF projected based on historical data by December Yr.1 Yr.2 Yr.3 523 2015 1 1 1 Activity 000004 13% of SSF Contribution 1.0 1.0 1.0 523

Miscellaneous other expense 523 28210 General Expenses 523 2821001 Insurance and compensation 523 National 7020609 6.9. Strengthen the revenue bases of the DAs Strategy 8,540 Output 0010 Miscellaneous expenditures are projectd based on historical data by Decembery 2015 Yr.1 Yr.2 Yr.3 8,540 1 1 1 Activity 000001 Donations 1.0 1.0 1.0 7,340

Miscellaneous other expense 7,340 28210 General Expenses 7,340 2821009 Donations 7,340 Activity 000007 National Anniversaries 1.0 1.0 1.0 1,200

Miscellaneous other expense 1,200 28210 General Expenses 1,200 2821022 National Awards 1,200 Non Financial Assets 10,000 Objective 070206 6. Ensure efficient internal revenue generation and transparency in local resource management 10,000 National 7020609 6.9. Strengthen the revenue bases of the DAs Strategy 10,000 Output 0004 Estimates for Licences and Operational fees are projected based on available data by Yr.1 Yr.2 Yr.3 10,000 December 2015 1 1 1 Activity 000002 Herbalist license 1.0 1.0 1.0 10,000

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 39 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Fixed Assets 10,000 31113 Other structures 10,000 3111357 WIP - Permits and Legal Fees 10,000 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12602 CF (MP) Total By Funding 200,000 Function Code 70111 Exec. & leg. Organs (cs) Techiman North District -Tuobodom_Central Administration_Administration (Assembly Organisation 3130101001 Office)__Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Grants 200,000 Objective 050608 8. Promote resilient urban infrastructure development, maintenance and provision of basic services 200,000 National 5060807 8.7 Provide a continuing programme of community development and the construction of social facilities Strategy 200,000 Output 0017 MPs Common Fund utilized by December 2014 Yr.1 Yr.2 Yr.3 200,000 1 1 1 Activity 000001 MPs Common Fund for development service delivery 1.0 1.0 1.0 200,000

To other general government units 200,000 26321 Capital Transfers 200,000 2632102 MP capital development projects 200,000

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 40 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 1,711,081 Function Code 70111 Exec. & leg. Organs (cs) Techiman North District -Tuobodom_Central Administration_Administration (Assembly Organisation 3130101001 Office)__Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 501,278 Objective 050608 8. Promote resilient urban infrastructure development, maintenance and provision of basic services 389,797 National 5010406 4.6. Develop a sustainable maintenance management system for transport infrastructure Strategy 10,000 Output 0019 Mainteance of Assembly's assets enhanced by December 2015 Yr.1 Yr.2 Yr.3 10,000 1 1 1 Activity 000002 Maintenance of Assembly's Vehicles 1.0 1.0 1.0 10,000

Use of goods and services 10,000 22106 Repairs - Maintenance 10,000 2210605 Maintenance of Machinery & Plant 10,000 National 5070101 1.1 Create Land Banks which will ensure the availability of serviced lands for housing development at affordable prices Strategy 50,000 Output 0006 Land Banks established in the district by December 2014 Yr.1 Yr.2 Yr.3 50,000 1 1 1 Activity 000003 Drilling and Mechanization of Boreholes 1.0 1.0 1.0 50,000

Use of goods and services 50,000 22102 Utilities 50,000 2210202 Water 50,000 National 5090202 2.2. Expand and upgrade infrastructure, and maintain efficient services especially in the least developed Grade I Strategy settlements 10,000 Output 0019 Mainteance of Assembly's assets enhanced by December 2015 Yr.1 Yr.2 Yr.3 10,000 1 1 1 Activity 000001 Maintenance of Assembly's Buildings 1.0 1.0 1.0 10,000

Use of goods and services 10,000 22106 Repairs - Maintenance 10,000 2210603 Repairs of Office Buildings 10,000 National 7020104 1.4 Strengthen the capacity of MMDAs for accountable, effective performance and service delivery Strategy 35,000 Output 0003 Office equipment and furnitures of the Assembly improved by 20% by December 2014 Yr.1 Yr.2 Yr.3 35,000 1 1 1 Activity 000000 Furnishing of Assembly's offices 1.0 1.0 1.0 35,000

Use of goods and services 35,000 22101 Materials - Office Supplies 35,000 2210102 Office Facilities, Supplies & Accessories 35,000 National 7020608 6.8. Strengthen mechanisms for accountability Strategy 20,000 Output 0008 Monitoring and evaluation undertaken for all projects and programmes of the Yr.1 Yr.2 Yr.3 20,000 Assembly by December 2014 1 1 1 Activity 000001 Undertake monitoring and evaluation of projects and programmes of the Assembly 1.0 1.0 1.0 20,000 by the DPCU

Use of goods and services 20,000 22109 Special Services 20,000 2210909 Operational Enhancement Expenses 20,000 National 7050104 1.4 Implement capacity development interventions Strategy 264,797 Output 0011 Provision made for Contingency in 2014. Yr.1 Yr.2 Yr.3 264,797 1 1 1

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 41 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Activity 000001 Contingency to cater for unforseen events and other government directives 1.0 1.0 1.0 264,797

Use of goods and services 264,797 22112 Emergency Services 264,797 2211202 Refurbishment Contingency 264,797

Objective 060304 4. Prevent and control the spread of communicable and non-communicable diseases and promote healthy lifestyles 13,240 National 6030401 4.1. Strengthen health promotion, prevention and rehabilitation Strategy 13,240 Output 0001 Reduce Malaria Incidence by 20% by December 2015 Yr.1 Yr.2 Yr.3 13,240 1 1 1 Activity 000001 Prevention of Malaria Incidence and deaths in the District 1.0 1.0 1.0 13,240

Use of goods and services 13,240 22101 Materials - Office Supplies 13,240 2210104 Medical Supplies 13,240

Objective 060401 1. Ensure the reduction of new HIV and AIDS/STIs/TB transmission 13,240 National 6040102 1.2. Intensify advocacy to reduce infection and impact of HIV, AIDS and TB Strategy 13,240 Output 0001 New HIV/AIDS/STI/TB transmission reduced by 30% by 2015 Yr.1 Yr.2 Yr.3 13,240 1 1 1 Activity 000001 Monitor and Evalutae HIV/AIDS activities 1.0 1.0 1.0 8,240

Use of goods and services 8,240 22107 Training - Seminars - Conferences 8,240 2210711 Public Education & Sensitization 8,240 Activity 000002 Public Education on HIV/AIDS 1.0 1.0 1.0 5,000

Use of goods and services 5,000 22107 Training - Seminars - Conferences 5,000 2210711 Public Education & Sensitization 5,000

Objective 070106 6. Foster civic advocacy to nurture the culture of rights and responsibilities 20,000 National 7100101 1.1 Improve institutional capacity of the security agencies, including the Police, Immigration Service, Prisons and Strategy Narcotic Control Board 20,000 Output 0001 Law, order and peace promoted and maintained throughout the District annually. Yr.1 Yr.2 Yr.3 20,000 1 1 1 Activity 000002 Security Operations 1.0 1.0 1.0 20,000

Use of goods and services 20,000 22102 Utilities 20,000 2210206 Armed Guard and Security 20,000

Objective 070206 6. Ensure efficient internal revenue generation and transparency in local resource management 35,001 National 7020609 6.9. Strengthen the revenue bases of the DAs Strategy 35,001 Output 0009 Repairs and Maintenance expenditures are projected based on historical data by Yr.1 Yr.2 Yr.3 20,000 December 2015 1 1 1 Activity 000004 Market structures 1.0 1.0 1.0 20,000

Use of goods and services 20,000 22106 Repairs - Maintenance 20,000 2210611 Markets 20,000 Output 0010 Miscellaneous expenditures are projectd based on historical data by Decembery 2015 Yr.1 Yr.2 Yr.3 15,001 1 1 1 Activity 000009 Disasters 1.0 1.0 1.0 15,000

Use of goods and services 15,000 22112 Emergency Services 15,000 2211203 Emergency Works 15,000

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 42 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Activity 000017 Contigency/other Misc. Expenses 1.0 1.0 1.0 1

Use of goods and services 1 22112 Emergency Services 1 2211203 Emergency Works 1

Objective 070402 2. Upgrade the capacity of the public and civil service for transparent, accountable, efficient, timely, effective performance and service delivery 30,000 National 6020104 1.4 Provide adequate resources and incentives for human resource capacity development Strategy 30,000 Output 0002 Human Resource capacity improved for effective and efficient service delivery Yr.1 Yr.2 Yr.3 30,000 annually. 1 1 1 Activity 000001 Build the capacity of the Human resource of the Assembly. 1.0 1.0 1.0 30,000

Use of goods and services 30,000 22107 Training - Seminars - Conferences 30,000 2210709 Allowances 30,000 Grants 52,959 Objective 050608 8. Promote resilient urban infrastructure development, maintenance and provision of basic services 52,959 National 5070205 2.5 Promote self-help building schemes organized along communal themes, co-operative societies, and crop and trade Strategy associations 52,959 Output 0009 Community self-help projects supported Yr.1 Yr.2 Yr.3 52,959 1 1 1 Activity 000001 Provide support for community self-help or community initiated projects 1.0 1.0 1.0 52,959

To other general government units 52,959 26321 Capital Transfers 52,959 2632106 Donor support capital projects 52,959 Other expense 127,000 Objective 050608 8. Promote resilient urban infrastructure development, maintenance and provision of basic services 67,000 National 5040103 1.3 Ensure proper regulation of land acquisition in inner urban cities Strategy 67,000 Output 0020 Street Naming and Property addresssing Exercise undertaking by December 2015 Yr.1 Yr.2 Yr.3 67,000 1 1 1 Activity 000001 Street Naming and Property Addressing exercise 1.0 1.0 1.0 67,000

Miscellaneous other expense 67,000 28210 General Expenses 67,000 2821018 Civic Numbering/Street Naming 67,000

Objective 070206 6. Ensure efficient internal revenue generation and transparency in local resource management 60,000 National 7020609 6.9. Strengthen the revenue bases of the DAs Strategy 60,000 Output 0010 Miscellaneous expenditures are projectd based on historical data by Decembery 2015 Yr.1 Yr.2 Yr.3 60,000 1 1 1 Activity 000007 National Anniversaries 1.0 1.0 1.0 50,000

Miscellaneous other expense 50,000 28210 General Expenses 50,000 2821022 National Awards 50,000 Activity 000013 Legal Expenses 1.0 1.0 1.0 10,000

Miscellaneous other expense 10,000 28210 General Expenses 10,000 2821007 Court Expenses 10,000 Non Financial Assets 1,029,844 Objective 050608 8. Promote resilient urban infrastructure development, maintenance and provision of basic services 1,029,844

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 43 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 National 5050103 1.3 Sustain power generation capacity expansion, as well as rehabilitate and reinforce the transmission and Strategy distribution infrastructure to meet the projected growth in power demand of 10% per year in the medium-term 78,000 Output 0005 Electricity supply extended to communities in the district by December 2014. Yr.1 Yr.2 Yr.3 78,000 1 1 1 Activity 000001 Extend Electricity supply to communities in the District 1.0 1.0 1.0 78,000

Fixed Assets 78,000 31131 Infrastructure assets 78,000 3113101 Electrical Networks 78,000 National 5060805 8.5 Extend infrastructure to service new areas, in line with expected growth and affordable standards Strategy 638,885 Output 0001 Office accommodation of the Assembly improved by December 2015 Yr.1 Yr.2 Yr.3 65,000 1 1 1 Activity 000001 Rent Office spaces for Assembly staff and Decentralized departments 1.0 1.0 1.0 65,000

Fixed Assets 65,000 31111 Dwellings 65,000 3111151 WIP - Buildings 65,000 Output 0002 Residential accommodation of the Assembly for staff improved by 20% by December Yr.1 Yr.2 Yr.3 443,518 2015 1 1 1 Activity 000001 Construct 1No. DCE bungalow 1.0 1.0 1.0 215,927

Fixed Assets 215,927 31111 Dwellings 215,927 3111103 Bungalows/Palace 215,927 Activity 000002 Construct 1No. DCD bungalow 1.0 1.0 1.0 153,634

Fixed Assets 153,634 31111 Dwellings 153,634 3111103 Bungalows/Palace 153,634 Activity 000003 Construct 1 No. 2 bedroom semi-detached staff bungalow 1.0 1.0 1.0 58,957

Fixed Assets 58,957 31111 Dwellings 58,957 3111103 Bungalows/Palace 58,957 Activity 000005 Furnishing of residential facilities 1.0 1.0 1.0 15,000

Fixed Assets 15,000 31113 Other structures 15,000 3111369 WIP - Furniture & Fittings 15,000 Output 0003 Office equipment and furnitures of the Assembly improved by 20% by December 2014 Yr.1 Yr.2 Yr.3 130,367 1 1 1 Activity 000001 Provide office equipment and furniture for the Asembly 1.0 1.0 1.0 125,000

Fixed Assets 125,000 31122 Other machinery - equipment 125,000 3112259 WIP - Computers and accessories 125,000 Activity 000002 Furnishing of offices 1.0 1.0 1.0 5,367

Fixed Assets 5,367 31113 Other structures 5,367 3111369 WIP - Furniture & Fittings 5,367 National 5060807 8.7 Provide a continuing programme of community development and the construction of social facilities Strategy 52,959 Output 0004 Counterpart Funding provided for projects and programmes of the Assembly. Yr.1 Yr.2 Yr.3 52,959 1 1 1 Activity 000001 Counterpart funding for IDA and other donor support projects 1.0 1.0 1.0 52,959

Fixed Assets 52,959 31122 Other machinery - equipment 52,959

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 44 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 3112205 Other Capital Expenditure 52,959 National 5070101 1.1 Create Land Banks which will ensure the availability of serviced lands for housing development at affordable prices Strategy 130,000 Output 0006 Land Banks established in the district by December 2014 Yr.1 Yr.2 Yr.3 130,000 1 1 1 Activity 000001 Establishment of land banks in the district 1.0 1.0 1.0 50,000

Fixed Assets 50,000 31111 Dwellings 50,000 3111101 Buildings 50,000 Activity 000003 Drilling and Mechanization of Boreholes 1.0 1.0 1.0 80,000

Fixed Assets 80,000 31113 Other structures 80,000 3111371 WIP - Water Systems 80,000 National 7020104 1.4 Strengthen the capacity of MMDAs for accountable, effective performance and service delivery Strategy 130,000 Output 0015 Road Network in the District improved by December 2014 Yr.1 Yr.2 Yr.3 130,000 1 1 1 Activity 000001 Reshaping and Routine Road Maintenance 1.0 1.0 1.0 130,000

Fixed Assets 130,000 31113 Other structures 130,000 3111351 WIP - Roads 130,000

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 45 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 165,608 Function Code 70111 Exec. & leg. Organs (cs) Techiman North District -Tuobodom_Central Administration_Administration (Assembly Organisation 3130101001 Office)__Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 42,720 Objective 050608 8. Promote resilient urban infrastructure development, maintenance and provision of basic services 42,720 National 7040503 5.3. Strengthen capacity development in social work and volunteerism Strategy 42,720 Output 0014 Capacity Bulding of staff of the Assembly improved. Yr.1 Yr.2 Yr.3 42,720 1 1 1 Activity 00001 Build Capacity of Assembly members, Assembly staff and Staff of Decentralized 1.0 1.0 1.0 42,720 Depts

Use of goods and services 42,720 22107 Training - Seminars - Conferences 42,720 2210710 Staff Development 42,720 Non Financial Assets 122,888 Objective 050608 8. Promote resilient urban infrastructure development, maintenance and provision of basic services 122,888 National 5060805 8.5 Extend infrastructure to service new areas, in line with expected growth and affordable standards Strategy 3,070 Output 0002 Residential accommodation of the Assembly for staff improved by 20% by December Yr.1 Yr.2 Yr.3 3,070 2015 1 1 1 Activity 000004 Construct 1 No. 2 Bedroom semi-detached bungalow 1.0 1.0 1.0 3,070

Fixed Assets 3,070 31111 Dwellings 3,070 3111103 Bungalows/Palace 3,070 National 5070101 1.1 Create Land Banks which will ensure the availability of serviced lands for housing development at affordable prices Strategy 119,818 Output 0006 Land Banks established in the district by December 2014 Yr.1 Yr.2 Yr.3 119,818 1 1 1 Activity 000002 Construction of Access Road 1.0 1.0 1.0 80,000

Fixed Assets 80,000 31113 Other structures 80,000 3111351 WIP - Roads 80,000 Activity 000003 Drilling and Mechanization of Boreholes 1.0 1.0 1.0 39,818

Fixed Assets 39,818 31113 Other structures 39,818 3111371 WIP - Water Systems 39,818 Total Cost Centre 3,069,744

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 46 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 443,972 Function Code 70980 Education n.e.c Techiman North District -Tuobodom_Education, Youth and Sports_Office of Departmental Organisation 3130301001 Head_Central Administration_Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 10,000 Objective 060102 2. Improve quality of teaching and learning 10,000 National 6010106 1.6 Accelerate the rehabilitation /development of basic school infrastructure especially schools under trees Strategy 10,000 Output 0001 PROVISION OF EDUCATIONAL INFRASTRUCTURAL IMPROVED BY 2015 Yr.1 Yr.2 Yr.3 10,000 1 1 1 Activity 000002 Rehabiltation of Schools in the District 1.0 1.0 1.0 10,000

Use of goods and services 10,000 22101 Materials - Office Supplies 10,000 2210102 Office Facilities, Supplies & Accessories 10,000 Non Financial Assets 433,972 Objective 060102 2. Improve quality of teaching and learning 433,972 National 6010101 1.1 Provide infrastructure facilities for schools at all levels across the country particularly in deprived areas Strategy 48,264 Output 0001 PROVISION OF EDUCATIONAL INFRASTRUCTURAL IMPROVED BY 2015 Yr.1 Yr.2 Yr.3 48,264 1 1 1 Activity 000001 Renovate office block for the Education Service Directorate 1.0 1.0 1.0 48,264

Fixed Assets 48,264 31111 Dwellings 48,264 3111151 WIP - Buildings 48,264 National 6010106 1.6 Accelerate the rehabilitation /development of basic school infrastructure especially schools under trees Strategy 385,708 Output 0001 PROVISION OF EDUCATIONAL INFRASTRUCTURAL IMPROVED BY 2015 Yr.1 Yr.2 Yr.3 385,708 1 1 1 Activity 000002 Rehabiltation of Schools in the District 1.0 1.0 1.0 52,441

Fixed Assets 52,441 31112 Non residential buildings 52,441 3111256 WIP - School Buildings 52,441 Activity 000005 Construction of 1 No. 4 unit Teachers Quarters 1.0 1.0 1.0 103,267

Fixed Assets 103,267 31111 Dwellings 103,267 3111151 WIP - Buildings 103,267 Activity 000006 Construct 1 No. 3 unit Classroom Block at Nyansuaka 1.0 1.0 1.0 115,000

Fixed Assets 115,000 31111 Dwellings 115,000 3111151 WIP - Buildings 115,000 Activity 000007 Construct 1 No. 3 unit Classroom Block at Tanoboase 1.0 1.0 1.0 115,000

Fixed Assets 115,000 31111 Dwellings 115,000 3111151 WIP - Buildings 115,000

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 47 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 218,226 Function Code 70980 Education n.e.c Techiman North District -Tuobodom_Education, Youth and Sports_Office of Departmental Organisation 3130301001 Head_Central Administration_Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Non Financial Assets 218,226 Objective 060102 2. Improve quality of teaching and learning 218,226 National 6010106 1.6 Accelerate the rehabilitation /development of basic school infrastructure especially schools under trees Strategy 218,226 Output 0001 PROVISION OF EDUCATIONAL INFRASTRUCTURAL IMPROVED BY 2015 Yr.1 Yr.2 Yr.3 218,226 1 1 1 Activity 000003 Construction of 1 No. Kindergarten Block at Tuobodom 1.0 1.0 1.0 109,340

Fixed Assets 109,340 31112 Non residential buildings 109,340 3111256 WIP - School Buildings 109,340 Activity 000004 Construction of 1 No. Kindergarten Block at Akrofrom 1.0 1.0 1.0 108,887

Fixed Assets 108,887 31111 Dwellings 108,887 3111151 WIP - Buildings 108,887 Total Cost Centre 662,199

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 48 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 53,464 Function Code 70980 Education n.e.c Techiman North District -Tuobodom_Education, Youth and Sports_Education_ Organisation 3130302000

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 12,959 Objective 060102 2. Improve quality of teaching and learning 12,959 National 6010110 1.10 Promote the achievement of universal basic education Strategy 12,959 Output 0001 Improved Quality of teaching and learning through the educational fund by December Yr.1 Yr.2 Yr.3 12,959 2015 1 1 1 Activity 000002 Support for STME and My First Day at School 1.0 1.0 1.0 12,959

Use of goods and services 12,959 22101 Materials - Office Supplies 12,959 2210117 Teaching & Learning Materials 12,959 Other expense 40,505 Objective 060102 2. Improve quality of teaching and learning 40,505 National 6010110 1.10 Promote the achievement of universal basic education Strategy 40,505 Output 0001 Improved Quality of teaching and learning through the educational fund by December Yr.1 Yr.2 Yr.3 40,505 2015 1 1 1 Activity 000001 Support to needy but brilliant students 1.0 1.0 1.0 40,505

Miscellaneous other expense 40,505 28210 General Expenses 40,505 2821012 Scholarship/Awards 40,505 Total Cost Centre 53,464

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 49 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14005 SIP Total By Funding 970,941 Function Code 70912 Primary education Techiman North District -Tuobodom_Education, Youth and Sports_Education_Primary_Brong Ahafo Organisation 3130302002

Location Code 0725100 Techiman North-Tuobodom

Grants 970,941 Objective 060102 2. Improve quality of teaching and learning 970,941 National 6010110 1.10 Promote the achievement of universal basic education Strategy 970,941 Output 0001 School Feeding Programme enhanced by Dec. 2015 Yr.1 Yr.2 Yr.3 970,941 1 1 1 Activity 000001 School Feeding programme 1.0 1.0 1.0 970,941

To other general government units 970,941 26311 Re-Current 970,941 2631107 School Feeding Proram and Other Inflows 970,941 Total Cost Centre 970,941

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 50 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 180,000 Function Code 70721 General Medical services (IS) Techiman North District -Tuobodom_Health_Office of District Medical Officer of Health__Brong Ahafo Organisation 3130401001

Location Code 0725100 Techiman North-Tuobodom

Non Financial Assets 180,000 Objective 060301 1. Bridge the equity gaps in access to health care and nutrition services and ensure sustainable financing arrangements that protect the poor 180,000 National 6030302 3.2 Strengthen the health system to deliver quality MNCH services Strategy 180,000 Output 0001 Health Services Delivery in the District improved by 2015 Yr.1 Yr.2 Yr.3 180,000 1 1 1 Activity 000001 Construct 1 No. CHPS Compound at Nyansuaka 1.0 1.0 1.0 90,000

Fixed Assets 90,000 31111 Dwellings 90,000 3111151 WIP - Buildings 90,000 Activity 000002 Construct 1 No. CHPS Compound at Kokoago 1.0 1.0 1.0 90,000

Fixed Assets 90,000 31111 Dwellings 90,000 3111151 WIP - Buildings 90,000 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 160,000 Function Code 70721 General Medical services (IS) Techiman North District -Tuobodom_Health_Office of District Medical Officer of Health__Brong Ahafo Organisation 3130401001

Location Code 0725100 Techiman North-Tuobodom

Non Financial Assets 160,000 Objective 060301 1. Bridge the equity gaps in access to health care and nutrition services and ensure sustainable financing arrangements that protect the poor 160,000 National 6030302 3.2 Strengthen the health system to deliver quality MNCH services Strategy 160,000 Output 0001 Health Services Delivery in the District improved by 2015 Yr.1 Yr.2 Yr.3 160,000 1 1 1 Activity 000003 Construct 1 No. 4 unit Nurses Quarters 1.0 1.0 1.0 160,000

Fixed Assets 160,000 31111 Dwellings 160,000 3111151 WIP - Buildings 160,000 Total Cost Centre 340,000

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 51 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 149,000 Function Code 70740 Public health services Techiman North District -Tuobodom_Health_Environmental Health Unit__Brong Ahafo Organisation 3130402001

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 55,000 Objective 051103 3. Accelerate the provision and improve environmental sanitation 55,000 National 5110305 3.5 Improve the state and management of urban sewerage systems Strategy 5,000 Output 0001 Waste mangement in the District improved by December 2015 Yr.1 Yr.2 Yr.3 5,000 1 1 1 Activity 000001 Review and update DESSAP 1.0 1.0 1.0 5,000

Use of goods and services 5,000 22102 Utilities 5,000 2210205 Sanitation Charges 5,000 National 5110405 4.5 Promote hygienic means of excreta disposal Strategy 50,000 Output 0002 Fumigation and Sanitation Provided by December 2015 Yr.1 Yr.2 Yr.3 50,000 1 1 1 Activity 000001 Fumigation undertaken in the district 1.0 1.0 1.0 50,000

Use of goods and services 50,000 22102 Utilities 50,000 2210205 Sanitation Charges 50,000 Non Financial Assets 94,000 Objective 051103 3. Accelerate the provision and improve environmental sanitation 94,000 National 5110305 3.5 Improve the state and management of urban sewerage systems Strategy 94,000 Output 0001 Waste mangement in the District improved by December 2015 Yr.1 Yr.2 Yr.3 94,000 1 1 1 Activity 000002 Acquisition of Final Disposal site 1.0 1.0 1.0 60,000

Inventories 60,000 31222 Work - progress 60,000 3122201 Land and Buildings 60,000 Activity 000003 Procure 4 refuse containers 1.0 1.0 1.0 34,000

Fixed Assets 34,000 31122 Other machinery - equipment 34,000 3112201 Plant & Equipment 34,000

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 52 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 14009 DDF Total By Funding 160,000 Function Code 70740 Public health services Techiman North District -Tuobodom_Health_Environmental Health Unit__Brong Ahafo Organisation 3130402001

Location Code 0725100 Techiman North-Tuobodom

Non Financial Assets 160,000 Objective 051103 3. Accelerate the provision and improve environmental sanitation 160,000 National 5110305 3.5 Improve the state and management of urban sewerage systems Strategy 70,000 Output 0001 Waste mangement in the District improved by December 2015 Yr.1 Yr.2 Yr.3 70,000 1 1 1 Activity 000004 Construct 1 No. 12 seater KVIP 1.0 1.0 1.0 70,000

Fixed Assets 70,000 31113 Other structures 70,000 3111353 WIP - Toilets 70,000 National 5110602 6.2 Strengthen the capacity of the Environmental Sanitation and Hygiene Directorate Strategy 90,000 Output 0003 Hygenic Animal Slaughtering and Sale improved by December 2015 Yr.1 Yr.2 Yr.3 90,000 1 1 1 Activity 000001 Construct 1 No. Slaughter House 1.0 1.0 1.0 90,000

Fixed Assets 90,000 31112 Non residential buildings 90,000 3111257 WIP - Slaughter House 90,000 Total Cost Centre 309,000

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 53 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 209,552 Function Code 70421 Agriculture cs Techiman North District -Tuobodom_Agriculture___Brong Ahafo Organisation 3130600001

Location Code 0725100 Techiman North-Tuobodom

Compensation of employees [GFS] 183,507 Objective 000000 Compensation of Employees 183,507 National 0000000 Compensation of Employees Strategy 183,507 Output 0000 Yr.1 Yr.2 Yr.3 183,507 0 0 0 Activity 000000 0.0 0.0 0.0 183,507

Wages and Salaries 183,507 21110 Established Position 183,507 2111001 Established Post 183,507 Use of goods and services 26,045 Objective 030101 1. Improve agricultural productivity 10,945 National 2060116 1.16 Promote the development of capacity of the actors in the sector including human resource capacity Strategy 2,111 Output 0004 Provide Administartive support to the Department by December 2015 Yr.1 Yr.2 Yr.3 2,111 1 1 1 Activity 000001 Payment of utility bills 1.0 1.0 1.0 2,111

Use of goods and services 2,111 22102 Utilities 2,061 2210201 Electricity charges 1,101 2210202 Water 360 2210203 Telecommunications 600 22103 General Cleaning 50 2210301 Cleaning Materials 50 National 3010113 1.13. Support the development and introduction of climate resilient, high-yielding, disease and pest-resistant, short Strategy duration crop varieties taking into account consumer health and safety 3,000 Output 0001 Adoption of improved technology by small holder farmers enhanced to increase Yr.1 Yr.2 Yr.3 3,000 yeilds of maize, cassava, cowpea and yam by 30% by December 2015 1 1 1 Activity 000001 Introduce improved varieties (high yeilding, short duration, disease and pest 1.0 1.0 1.0 2,000 resistance, and nutrient fortified similarity with first activity

Use of goods and services 2,000 22101 Materials - Office Supplies 2,000 2210120 Purchase of Petty Tools/Implements 2,000 Activity 000002 Intensify supervisory visits of AEA, DDOs by DDA 1.0 1.0 1.0 1,000

Use of goods and services 1,000 22105 Travel - Transport 1,000 2210511 Local travel cost 1,000 National 3010516 5.16 Intensify disease control and surveillance especially for zoonotic and scheduled diseases Strategy 2,000 Output 0002 Income from livetock rearing by men and women increased by 10% and 25% Yr.1 Yr.2 Yr.3 2,000 respectively by December 2015 1 1 1 Activity 000001 Introduce a sustained programme of vaccination for all livestock 1.0 1.0 1.0 2,000

Use of goods and services 2,000 22101 Materials - Office Supplies 1,000 2210105 Drugs 1,000 22105 Travel - Transport 700

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 54 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 2210511 Local travel cost 700 22107 Training - Seminars - Conferences 300 2210711 Public Education & Sensitization 300 National 3070203 2.3. Establish appropriate institutional structures and enhance capacity building Strategy 2,750 Output 0003 Human, material, logistics and skills resource capacity of all directions of MOFA Yr.1 Yr.2 Yr.3 2,750 improved by December 2015 1 1 1 Activity 000001 Procure necessary material and logistics requirements of directorate 1.0 1.0 1.0 2,750

Use of goods and services 2,750 22101 Materials - Office Supplies 2,750 2210102 Office Facilities, Supplies & Accessories 1,150 2210120 Purchase of Petty Tools/Implements 1,600 National 7040205 2.5 Provide conducive working environment for civil servants Strategy 1,084 Output 0004 Provide Administartive support to the Department by December 2015 Yr.1 Yr.2 Yr.3 1,084 1 1 1 Activity 000002 General Expenditure 1.0 1.0 1.0 1,084

Use of goods and services 1,084 22101 Materials - Office Supplies 1,084 2210101 Printed Material & Stationery 545 2210111 Other Office Materials and Consumables 539

Objective 030107 7. Improve institutional coordination for agriculture development 15,100 National 7030104 1.4 Improve agricultural productivity and incomes, and transform rural agriculture management and practices into Strategy viable business ventures 15,100 Output 0001 Build the capacity of staff to enhance service delivery by December 2015 Yr.1 Yr.2 Yr.3 3,700 1 1 1 Activity 000001 Capacity Building training For staff 1.0 1.0 1.0 2,500

Use of goods and services 2,500 22107 Training - Seminars - Conferences 2,500 2210710 Staff Development 2,500 Activity 000002 Technical Training and Meetings of Staff 1.0 1.0 1.0 1,200

Use of goods and services 1,200 22107 Training - Seminars - Conferences 1,200 2210709 Allowances 1,200 Output 0002 Improve Agric Extension Services to Farmers in the District by December 2015 Yr.1 Yr.2 Yr.3 11,400 1 1 1 Activity 000001 Agric Extension Agents Field Visits undertaken 1.0 1.0 1.0 4,800

Use of goods and services 4,800 22107 Training - Seminars - Conferences 4,800 2210711 Public Education & Sensitization 4,800 Activity 000002 Supervisory visits and Monitoring by MDOs 1.0 1.0 1.0 3,600

Use of goods and services 3,600 22107 Training - Seminars - Conferences 3,600 2210711 Public Education & Sensitization 3,600 Activity 000003 Establishment of Demonstration 1.0 1.0 1.0 2,500

Use of goods and services 2,500 22101 Materials - Office Supplies 2,500 2210117 Teaching & Learning Materials 2,500 Activity 000004 Update of DADU-Techiman North Database 1.0 1.0 1.0 500

Use of goods and services 500 22101 Materials - Office Supplies 500 2210117 Teaching & Learning Materials 500 Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 55 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12603 CF (Assembly) Total By Funding 25,000 Function Code 70421 Agriculture cs Techiman North District -Tuobodom_Agriculture___Brong Ahafo Organisation 3130600001

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 25,000 Objective 030101 1. Improve agricultural productivity 5,000 National 3010516 5.16 Intensify disease control and surveillance especially for zoonotic and scheduled diseases Strategy 5,000 Output 0002 Income from livetock rearing by men and women increased by 10% and 25% Yr.1 Yr.2 Yr.3 5,000 respectively by December 2015 1 1 1 Activity 000001 Introduce a sustained programme of vaccination for all livestock 1.0 1.0 1.0 5,000

Use of goods and services 5,000 22107 Training - Seminars - Conferences 5,000 2210711 Public Education & Sensitization 5,000

Objective 030107 7. Improve institutional coordination for agriculture development 20,000 National 7030104 1.4 Improve agricultural productivity and incomes, and transform rural agriculture management and practices into Strategy viable business ventures 20,000 Output 0002 Improve Agric Extension Services to Farmers in the District by December 2015 Yr.1 Yr.2 Yr.3 20,000 1 1 1 Activity 000001 Agric Extension Agents Field Visits undertaken 1.0 1.0 1.0 20,000

Use of goods and services 20,000 22107 Training - Seminars - Conferences 20,000 2210711 Public Education & Sensitization 20,000 Total Cost Centre 234,552

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 56 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 1,184 Function Code 70133 Overall planning & statistical services (CS) Techiman North District -Tuobodom_Physical Planning_Office of Departmental Head__Brong Ahafo Organisation 3130701001

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 1,184 Objective 050601 1. Promote a sustainable, spatially integrated and orderly development of human settlements for socio-economic development 1,184 National 3010317 3.17 Promote the development of community land use plans and enforce their use, particularly in urban and peri-urban Strategy agriculture 1,184 Output 0001 Provide Administrative Support for effective running of the Department by December Yr.1 Yr.2 Yr.3 1,184 2015 1 1 1 Activity 000001 Office Stationery provided 1.0 1.0 1.0 273

Use of goods and services 273 22101 Materials - Office Supplies 273 2210101 Printed Material & Stationery 273 Activity 000002 Purchase of tools and Implements 1.0 1.0 1.0 911

Use of goods and services 911 22101 Materials - Office Supplies 911 2210120 Purchase of Petty Tools/Implements 911 Total Cost Centre 1,184

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 57 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 1,720 Function Code 70133 Overall planning & statistical services (CS) Techiman North District -Tuobodom_Physical Planning_Town and Country Planning__Brong Ahafo Organisation 3130702001

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 1,720 Objective 050601 1. Promote a sustainable, spatially integrated and orderly development of human settlements for socio-economic development 1,720 National 3010317 3.17 Promote the development of community land use plans and enforce their use, particularly in urban and peri-urban Strategy agriculture 1,720 Output 0001 Effective management practice for good development and avoid encroachment Yr.1 Yr.2 Yr.3 1,720 promoted by December 2015 1 1 1 Activity 000001 Hold Technical Planning committee meeting (Vetting of Development Application 1.0 1.0 1.0 1,100 Plans)

Use of goods and services 1,100 22109 Special Services 1,100 2210906 Unit Committee/T. C. M. Allow 1,100 Activity 000002 Hold Management meeting 1.0 1.0 1.0 400

Use of goods and services 400 22109 Special Services 400 2210906 Unit Committee/T. C. M. Allow 400 Activity 000003 Attend Regional meetings 1.0 1.0 1.0 220

Use of goods and services 220 22105 Travel - Transport 220 2210503 Fuel & Lubricants - Official Vehicles 220 Total Cost Centre 1,720

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 58 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 84,076 Function Code 70620 Community Development Techiman North District -Tuobodom_Social Welfare & Community Development_Office of Organisation 3130801001 Departmental Head__Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Compensation of employees [GFS] 83,205 Objective 000000 Compensation of Employees 83,205 National 0000000 Compensation of Employees Strategy 83,205 Output 0000 Yr.1 Yr.2 Yr.3 83,205 0 0 0 Activity 000000 0.0 0.0 0.0 83,205

Wages and Salaries 83,205 21110 Established Position 83,205 2111001 Established Post 83,205 Use of goods and services 871 Objective 071106 6. Effective public awareness creation on laws for the protection of the vulnerable and excluded 871 National 3010101 1.1. Collaborate with the private sector to build capacity of individuals and companies to produce and/ or assemble Strategy appropriate agricultural machinery, tools, and other equipment locally 871 Output 0001 Office Efficiency ensured by December 2015 Yr.1 Yr.2 Yr.3 871 1 1 1 Activity 000001 Ensuring effective operation of the Office 1.0 1.0 1.0 711

Use of goods and services 711 22101 Materials - Office Supplies 326 2210101 Printed Material & Stationery 200 2210111 Other Office Materials and Consumables 126 22102 Utilities 120 2210203 Telecommunications 120 22103 General Cleaning 25 2210301 Cleaning Materials 25 22105 Travel - Transport 240 2210509 Other Travel & Transportation 240 Activity 000002 Organize and service meetings of the Department 1.0 1.0 1.0 160

Use of goods and services 160 22107 Training - Seminars - Conferences 160 2210709 Allowances 160 Total Cost Centre 84,076

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 59 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 4,124 Function Code 71040 Family and children Techiman North District -Tuobodom_Social Welfare & Community Development_Social Organisation 3130802001 Welfare__Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 4,124 Objective 050403 3. Foster social cohesion and enhance the participation of people in leisure activities as a way of improving healthy lifestyles 360 National 6080103 1.7. Strengthen monitoring of social protection programmes Strategy 360 Output 0001 Social cohesion promoted in the district by December 2015 Yr.1 Yr.2 Yr.3 360 1 1 1 Activity 000001 Organize public Sensitization and Education 1.0 1.0 1.0 360

Use of goods and services 360 22107 Training - Seminars - Conferences 360 2210711 Public Education & Sensitization 360

Objective 061101 1. Promote effective child development in all communities, especially deprived areas 3,764 National 6080101 1.5. Improve targeting of existing social protection programmes Strategy 325 Output 0002 Persons with Disabilities Integrated into mainstream of developemnt by December Yr.1 Yr.2 Yr.3 325 2015 1 1 1 Activity 000002 Rehabiltate PWDs through vocational training and formal education 1.0 1.0 1.0 325

Use of goods and services 325 22107 Training - Seminars - Conferences 325 2210701 Training Materials 325 National 6080102 1.6. Mainstream social protection into sector and district planning Strategy 400 Output 0002 Persons with Disabilities Integrated into mainstream of developemnt by December Yr.1 Yr.2 Yr.3 100 2015 1 1 1 Activity 000001 Integrate Persons with Disabilities into mainstream of Development 1.0 1.0 1.0 100

Use of goods and services 100 22107 Training - Seminars - Conferences 100 2210702 Visits, Conferences / Seminars (Local) 100 Output 0003 Effective monitoring and supervision of social protection projects and programmes Yr.1 Yr.2 Yr.3 300 by 2015 1 1 1 Activity 000001 Monitoring and Supervision of NGOs and CBOs in the district annually 1.0 1.0 1.0 300

Use of goods and services 300 22107 Training - Seminars - Conferences 300 2210702 Visits, Conferences / Seminars (Local) 300 National 6110103 1.3. Improve resource allocation for child development, survival and protection Strategy 2,539 Output 0001 Child Right Promotion and Protection ensured by 2015 Yr.1 Yr.2 Yr.3 2,539 1 1 1 Activity 000001 Promote and Protect Children's welfare and dvelopment 1.0 1.0 1.0 2,539

Use of goods and services 2,539 22107 Training - Seminars - Conferences 2,539 2210711 Public Education & Sensitization 2,539 National 6110104 1.4. Mainstream children’s issues in development planning at all levels Strategy 500 Output 0001 Child Right Promotion and Protection ensured by 2015 Yr.1 Yr.2 Yr.3 500 1 1 1

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 60 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Activity 000002 Care and support given to abandoned children annually 1.0 1.0 1.0 500

Use of goods and services 500 22101 Materials - Office Supplies 500 2210113 Feeding Cost 500 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 12607 CF Total By Funding 32,249 Function Code 71040 Family and children Techiman North District -Tuobodom_Social Welfare & Community Development_Social Organisation 3130802001 Welfare__Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 32,249 Objective 061101 1. Promote effective child development in all communities, especially deprived areas 32,249 National 6080102 1.6. Mainstream social protection into sector and district planning Strategy 32,249 Output 0002 Persons with Disabilities Integrated into mainstream of developemnt by December Yr.1 Yr.2 Yr.3 32,249 2015 1 1 1 Activity 000001 Integrate Persons with Disabilities into mainstream of Development 1.0 1.0 1.0 32,249

Use of goods and services 32,249 22107 Training - Seminars - Conferences 32,249 2210702 Visits, Conferences / Seminars (Local) 32,249 Total Cost Centre 36,373

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 61 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 4,970 Function Code 70620 Community Development Techiman North District -Tuobodom_Social Welfare & Community Development_Community Organisation 3130803001 Development__Brong Ahafo

Location Code 0725100 Techiman North-Tuobodom

Use of goods and services 4,970 Objective 030902 2. Enhance community participation in governance and decision-making 4,970 National 6010404 4.4 Strengthen the capacity of institutions responsible for PWDs e.g. specialist teachers, Resource Assessment Strategy Centres, and Rehabilitation Centres 4,250 Output 0001 Administrative efficiency enhanced by December 2015 Yr.1 Yr.2 Yr.3 4,250 1 1 1 Activity 000002 Provide office logistics for the department 1.0 1.0 1.0 4,250

Use of goods and services 4,250 22101 Materials - Office Supplies 4,250 2210101 Printed Material & Stationery 150 2210102 Office Facilities, Supplies & Accessories 4,100 National 6080102 1.6. Mainstream social protection into sector and district planning Strategy 360 Output 0003 Create activities of Rural income generating enterprises programs Yr.1 Yr.2 Yr.3 360 1 1 1 Activity 000001 Train women and other groups on savings, record keeping 1.0 1.0 1.0 360

Use of goods and services 360 22107 Training - Seminars - Conferences 360 2210701 Training Materials 360 National 6080103 1.7. Strengthen monitoring of social protection programmes Strategy 360 Output 0002 Effective mobilization and education of communities by December 2015 Yr.1 Yr.2 Yr.3 360 1 1 1 Activity 000001 Mobilize and educate selected communities on boreholes and tiolet mainteance 1.0 1.0 1.0 360

Use of goods and services 360 22107 Training - Seminars - Conferences 360 2210709 Allowances 360 Total Cost Centre 4,970

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 62 BUDGET IMPLEMENTATION: COST BY ACCOUNT, ACTIVITY, OUTPUT, OBJECTIVE, ORGANISATION, SOURCE OF FUND AND PRIORITY, 2015 Amount (GH¢) Institution 01 General Government of Ghana Sector Funding 11001 Central GoG Total By Funding 82,390 Function Code 70610 Housing development Techiman North District -Tuobodom_Works_Office of Departmental Head__Brong Ahafo Organisation 3131001001

Location Code 0725100 Techiman North-Tuobodom

Compensation of employees [GFS] 82,390 Objective 000000 Compensation of Employees 82,390 National 0000000 Compensation of Employees Strategy 82,390 Output 0000 Yr.1 Yr.2 Yr.3 82,390 0 0 0 Activity 000000 0.0 0.0 0.0 82,390

Wages and Salaries 82,390 21110 Established Position 82,390 2111001 Established Post 82,390 Total Cost Centre 82,390

Total Vote 5,850,612

Techiman North District -Tuobodom 24 April 2015 MTEF Budget Document Page 63